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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
US BANK NA - WIRE TRANSFERS $8,946,383.73
UMR INC (WIRE TRANSFERS) $6,549,448.01
UMB CARD SERVICES $2,956,624.26
UMB BANK-WIRE TRANSFERS $165,897.04
UNITED MAILING $79,798.57
US BANK CORPORATE PAYMENT SYST $29,794.32
UNITED STATES GEOLOGICAL SURVE $24,687.00
ULTRAMAX AMMUNITION $23,148.00
UNIVERSAL LTD INC $18,612.00
US SECURITY ASSOCIATES INC $14,672.25
UNIQUE MANAGEMENT SERVICES INC $12,171.60
UTILITY NOTIFICATION CENTER $12,163.09
UNITED RENTALS (ACH PMTS) $8,965.84
UNION PACIFIC RAILROAD COMPANY $8,960.76
URBAN LIBRARIES COUNCIL $6,000.00
UNDERWRITERS LABORATORIES INC $4,605.00
US BANK INSTITUTIONAL TRUST & $3,512.84
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UNION PACIFIC RAILROAD $2,000.00
USDA FOREST SERVICE $2,000.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED REPROGRAPHIC SUPPLY INC $666.87
UPHAM UNLIMITED $605.00
UNITED WAY OF LARIMER COUNTY $500.00
URBAN RESTORATION GROUP US INC $457.00
UNRUH, LUKE J $404.00
USHER, JEFF $375.00
ULRICH BLUE PRINT $130.08
UNITED PARCEL SERVICE $103.78
UNDERGROUND FOCUS MAGAZINE $55.00
UNIVERSITY PARENT MEDIA $-450.00
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